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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | ELDRED SCHOOL DISTRICT | | | Billed Entity: | 124268 Type: School District | | | Address: | 600 RT 55, ELDRED, NY 12732 | | | | Funding Year 2018 | No data available for Entity Number 124268 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019974 | 1799040386 | 143048055 | Magna5 LLC | VS | $838.34 | $838.34 | | $641.84 | 77% | 10% | | |
$838.34 |
$838.34 | |
$641.84 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161018851 | 1699063871 | 143048055 | Magna5 LLC | VS | $1,472.40 | $1,472.40 | | $677.32 | 46% | 30% | | |
$1,472.40 |
$1,472.40 | |
$677.32 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1007742 | 2736274 | 143030766 | Windstream Communications, LLC | VS | $5,706.54 | $5,706.54 | | $5,706.54 | 100% | 50% | | | 1032585 | 2860714 | 143007857 | Frontrunner Network Systems Corp. | IC | $33,642.35 | $33,642.35 | | $33,642.35 | 100% | 70% | | | 1032585 | 2860793 | 143007857 | Frontrunner Network Systems Corp. | IC | $6,249.78 | $6,249.78 | | $5,760.30 | 92% | 70% | | |
$45,598.67 |
$45,598.67 | |
$45,109.19 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 949852 | 2583920 | 143030766 | Windstream Communications, Inc. | T | $8,556.05 | $8,556.05 | | $7,979.13 | 93% | 65% | | |
$8,556.05 |
$8,556.05 | |
$7,979.13 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 901928 | 2453312 | 143030766 | Windstream Communications, Inc. | T | $8,817.67 | $8,817.67 | | $7,980.71 | 91% | 65% | | |
$8,817.67 |
$8,817.67 | |
$7,980.71 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839409 | 2277233 | 143030766 | Windstream Communications, Inc. | T | $8,399.90 | $8,399.90 | | $8,283.41 | 99% | 65% | | |
$8,399.90 |
$8,399.90 | |
$8,283.41 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 780622 | 2113394 | 143030766 | Windstream Communications, Inc. | T | $8,560.37 | $8,560.37 | | $7,118.03 | 83% | 60% | | | 780622 | 2113399 | 143019523 | Time Warner ResCom of New York LLC | T | $4,682.09 | $4,682.09 | | $1,098.17 | 23% | 60% | | | 780622 | 2113404 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,151.64 | $1,151.64 | | 0 | 0% | 60% | | |
$14,394.10 |
$14,394.10 | |
$8,216.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 719130 | 1952795 | 143030766 | Windstream Communications, Inc. | T | $8,061.64 | $8,061.64 | | $7,499.70 | 93% | 55% | | | 719130 | 1952801 | 143019523 | Time Warner ResCom of New York, LLC | T | $4,218.52 | $4,218.52 | | $4,218.52 | 100% | 55% | | | 719130 | 1952806 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,055.67 | $1,055.67 | | $1,055.67 | 100% | 55% | | |
$13,335.83 |
$13,335.83 | |
$12,773.89 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 652352 | 1788674 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,062.23 | $8,062.23 | | $6,510.07 | 81% | 55% | | | 652352 | 1788680 | 143019523 | Time Warner ResCom of New York, LLC | T | $4,165.46 | $4,165.46 | | $4,165.46 | 100% | 55% | | | 652352 | 1788688 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,055.67 | $1,055.67 | | $1,055.67 | 100% | 55% | | |
$13,283.36 |
$13,283.36 | |
$11,731.20 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 601306 | 1657409 | 143019523 | Time Warner ResCom of New York, LLC | T | $3,630.00 | $3,630.00 | | $3,630.00 | 100% | 55% | | | 601306 | 1657417 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,055.67 | $1,055.67 | | $1,055.67 | 100% | 55% | | |
$4,685.67 |
$4,685.67 | |
$4,685.67 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547566 | 1511284 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $16,005.73 | $16,005.73 | | $8,626.11 | 54% | 55% | | | 547566 | 1511290 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $362.67 | $362.67 | | $90.67 | 25% | 55% | | |
$16,368.40 |
$16,368.40 | |
$8,716.78 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 499392 | 1375443 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $15,267.38 | $15,267.38 | | $14,039.43 | 92% | 55% | | | 499392 | 1375447 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $1,518.00 | $1,518.00 | | $841.50 | 55% | 55% | | |
$16,785.38 |
$16,785.38 | |
$14,880.93 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 448573 | 1234021 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $15,032.29 | $15,032.29 | | $15,032.29 | 100% | 55% | | | 448573 | 1234035 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $1,023.00 | $1,023.00 | | $1,023.00 | 100% | 55% | | |
$16,055.29 |
$16,055.29 | |
$16,055.29 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 393625 | 1077522 | 143030766 | Windstream Communications, LLC | IA | $276.21 | $276.21 | | 0 | 0% | 55% | | | 393625 | 1077525 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $14,547.06 | $14,547.06 | | $11,883.89 | 82% | 55% | | |
$14,823.27 |
$14,823.27 | |
$11,883.89 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382886 | 1055475 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $10,955.41 | $10,955.41 | | $10,955.41 | 100% | 55% | | | 382886 | 1055476 | 143016511 | Pike On Line, LTD | IA | $1,025.31 | $1,025.31 | | $276.72 | 27% | 55% | | | 382886 | 1055477 | 143005653 | Hughes Network Systems | IA | $230.93 | $230.93 | | 0 | 0% | 55% | | | 382886 | 1055478 | 143001359 | Verizon - New York Inc. | T | $154.84 | $154.84 | | 0 | 0% | 55% | | | 382886 | 1055479 | 143001356 | Citizens Tel Co of New York, dba Frontier | IA | $528.00 | $528.00 | | $528.00 | 100% | 55% | | |
$12,894.49 |
$12,894.49 | |
$11,760.13 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328477 | 884655 | 143001356 | Citizens Telecommunications Co. | T | $11,556.17 | $11,556.17 | | $11,556.17 | 100% | 54% | | | 328477 | 884656 | 143001359 | Verizon- New York Inc. | T | $186.36 | $186.36 | | $15.52 | 8% | 54% | | | 328477 | 884657 | 143001197 | MCI Communications Corporation | T | $3,206.37 | $1,603.18 | | $125.07 | 8% | 54% | | | 328477 | 884658 | 143005653 | Hughes Network Systems | IA | $808.83 | $808.83 | | $94.45 | 12% | 54% | | | 328477 | 884659 | 143016511 | Pike On Line, LTD | IA | $902.66 | $902.66 | | $902.66 | 100% | 54% | | | 328477 | 1062927 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $1,603.18 | $0.00 | NF | 0 | 0% | 54% | | |
$18,263.57 |
$15,057.20 | |
$12,693.87 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263536 | 669001 | 143001356 | Citizens Telecommunications Co. | T | $14,108.33 | $14,108.33 | | $12,793.20 | 91% | 60% | | | 263536 | 669005 | 143001197 | MCI Communications Corporation | T | $1,981.80 | $1,981.80 | | $1,981.80 | 100% | 60% | | | 263536 | 669009 | 143005653 | Hughes Network Systems | IA | $654.55 | $654.55 | | $387.77 | 59% | 60% | | | 263536 | 669013 | 143016511 | Pike On Line, LTD | IA | $7,349.40 | $7,349.40 | | $1,024.92 | 14% | 60% | | |
$24,094.08 |
$24,094.08 | |
$16,187.69 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201997 | 444270 | 143001356 | Citizens Telecommunications Co. | T | $11,095.66 | $11,095.66 | | $11,095.66 | 100% | 55% | | | 201997 | 444274 | 143016511 | Pike On Line, LTD | IA | $1,708.08 | $1,708.08 | | $921.72 | 54% | 55% | | | 201997 | 444280 | 143001197 | MCI Communications Corporation | T | $2,170.87 | $2,170.87 | | $2,170.87 | 100% | 55% | | |
$14,974.61 |
$14,974.61 | |
$14,188.25 | | | | | Funding Year 1999 | No data available for Entity Number 124268 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 98714 | 99483 | 143001192 | AT&T Corp. | T | $2,389.08 | $2,389.08 | | $1,330.48 | 56% | 55% | | | 98714 | 99492 | 143001356 | Citizens Telecommunications Co. of New York | T | $12,687.74 | $12,687.74 | | $12,687.74 | 100% | 55% | | | 98714 | 99496 | 143001355 | Warwick Valley Telephone Company (NY) | T | $370.76 | $370.76 | | 0 | 0% | 55% | | |
$15,447.58 |
$15,447.58 | |
$14,018.22 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 04/17/2024] |
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